Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160623APB_FTO_97108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMNAGAR MP-12-007-069-001/28-A
(SARIYA) 		1712007000NRG24160620230084608 16/06/2023 rajbahor 1712007WL004500 rajbahor 00089 CBIN0282132 1105 1105 Processed 23/06/2023 515296519 rajbahor CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMNAGAR MP-12-007-021-002/230
(BABUPUR) 		1712007000NRG24160620230084724 16/06/2023 Vishnui patel 1712007WL004508 Vishnui patel 00089 CBIN0284702 1547 1547 Processed 23/06/2023 515296519 Vishnuipatel CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-021-002/257
(BABUPUR) 		1712007000NRG24160620230084728 16/06/2023 Sunita Patel 1712007WL004508 Sunita Patel 00089 CBIN0284702 1547 1547 Processed 23/06/2023 515296519 SunitaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 RAMNAGAR MP-12-007-021-002/110
(BABUPUR) 		1712007000NRG24160620230084714 16/06/2023 Meera rawat 1712007WL004508 Meera rawat 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Meerarawat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-021-002/131
(BABUPUR) 		1712007000NRG24160620230084719 16/06/2023 Munni rawat 1712007WL004508 Munni rawat 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Munnirawat INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-021-002/131
(BABUPUR) 		1712007000NRG24160620230084718 16/06/2023 Saukhilal kol 1712007WL004508 Saukhilal kol 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Saukhilalkol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-021-002/230
(BABUPUR) 		1712007000NRG24160620230084725 16/06/2023 Neelu patel 1712007WL004508 Neelu patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Neelupatel INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-021-002/235
(BABUPUR) 		1712007000NRG24160620230084726 16/06/2023 Mathura Prasad patel 1712007WL004508 Mathura Prasad patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 MathuraPrasadpatel STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-021-002/257
(BABUPUR) 		1712007000NRG24160620230084729 16/06/2023 Subhkaran patel 1712007WL004508 Subhkaran patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Subhkaranpatel INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-021-002/301
(BABUPUR) 		1712007000NRG24160620230084731 16/06/2023 Rajesh kumar patel 1712007WL004508 Rajesh kumar patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Rajeshkumarpatel INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-021-002/333
(BABUPUR) 		1712007000NRG24160620230084732 16/06/2023 Indrabhan patel 1712007WL004508 Indrabhan patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Indrabhanpatel IDBI BANK(607095)
12 RAMNAGAR MP-12-007-021-002/36
(BABUPUR) 		1712007000NRG24160620230084734 16/06/2023 KUNAI KOL 1712007WL004508 KUNAI KOL 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 KUNAIKOL MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-021-002/373
(BABUPUR) 		1712007000NRG24160620230084735 16/06/2023 Sunil kumar patel 1712007WL004508 Sunil kumar patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Sunilkumarpatel INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-021-002/413
(BABUPUR) 		1712007000NRG24160620230084736 16/06/2023 Rammanohar kol 1712007WL004508 Rammanohar kol 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Rammanoharkol MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-021-002/413
(BABUPUR) 		1712007000NRG24160620230084737 16/06/2023 Shakuntala kol 1712007WL004508 Shakuntala kol 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Shakuntalakol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-021-002/56
(BABUPUR) 		1712007000NRG24160620230084740 16/06/2023 Ganesh kol 1712007WL004508 Ganesh kol 00176 IDIB000B530 442 442 Processed 23/06/2023 515296519 Ganeshkol STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-021-002/806
(BABUPUR) 		1712007000NRG24160620230084743 16/06/2023 Leela bai sahu 1712007WL004508 Leela bai sahu 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Leelabaisahu INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-021-002/806
(BABUPUR) 		1712007000NRG24160620230084742 16/06/2023 Shiv kumar sahu 1712007WL004508 Shiv kumar sahu 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Shivkumarsahu STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-021-002/82
(BABUPUR) 		1712007000NRG24160620230084745 16/06/2023 Durga rawat 1712007WL004508 Durga rawat 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Durgarawat INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-021-002/820
(BABUPUR) 		1712007000NRG24160620230084747 16/06/2023 Rammilan rawat 1712007WL004508 Rammilan rawat 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Rammilanrawat INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-021-002/853
(BABUPUR) 		1712007000NRG24160620230084752 16/06/2023 Bhanmati Patel 1712007WL004508 Bhanmati Patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 BhanmatiPatel INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-021-002/853
(BABUPUR) 		1712007000NRG24160620230084751 16/06/2023 Rajendra prasad patel 1712007WL004508 Rajendra prasad patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 Rajendraprasadpatel INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-021-002/887
(BABUPUR) 		1712007000NRG24160620230084753 16/06/2023 Anita Patel 1712007WL004508 Anita Patel 00176 IDIB000B530 1547 1547 Processed 23/06/2023 515296519 AnitaPatel INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-027-002/11
(HARDUA) 		1712007000NRG24160620230084691 16/06/2023 ramkali soni 1712007WL004505 ramkali soni 00176 IDIB000B530 3080 3080 Processed 23/06/2023 515296519 ramkalisoni INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-027-002/312
(HARDUA) 		1712007000NRG24160620230084692 16/06/2023 ramawatari patel 1712007WL004505 ramawatari patel 00176 IDIB000B530 3080 3080 Processed 23/06/2023 515296519 ramawataripatel INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-027-004/524
(HARDUA) 		1712007000NRG24160620230084704 16/06/2023 arti 1712007WL004506 arti 00176 IDIB000B530 3080 3080 Processed 23/06/2023 515296519 arti INDIAN BANK(607105)
SubTotal 39075 39075
27 RAMNAGAR MP-12-007-069-001/11-A
(SARIYA) 		1712007000NRG24160620230084604 16/06/2023 chandravati 1712007WL004500 chandravati 00176 IDIB000D572 1105 1105 Processed 23/06/2023 515296519 chandravati INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-069-001/187
(SARIYA) 		1712007000NRG24160620230084605 16/06/2023 BHAILAL NAMDEV 1712007WL004500 BHAILAL NAMDEV 00176 IDIB000D572 1105 1105 Processed 23/06/2023 515296519 BHAILALNAMDEV INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-069-001/291-B
(SARIYA) 		1712007000NRG24160620230084610 16/06/2023 lalji namdev 1712007WL004500 lalji namdev 00176 IDIB000D572 1105 1105 Processed 23/06/2023 515296519 laljinamdev INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-069-001/291-B
(SARIYA) 		1712007000NRG24160620230084609 16/06/2023 ramji namdev 1712007WL004500 ramji namdev 00176 IDIB000D572 1105 1105 Processed 23/06/2023 515296519 ramjinamdev INDIAN BANK(607105)
SubTotal 4420 4420
31 RAMNAGAR MP-12-007-027-004/978
(HARDUA) 		1712007000NRG24160620230084697 16/06/2023 Ramnaresh 1712007WL004505 Ramnaresh 00176 IDIB000R563 2800 2800 Processed 23/06/2023 515296519 Ramnaresh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
32 RAMNAGAR MP-12-007-021-002/333
(BABUPUR) 		1712007000NRG24160620230084733 16/06/2023 Arti patel 1712007WL004508 Arti patel 00415 SBIN0000417 1326 1326 Processed 23/06/2023 515296519 Artipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 RAMNAGAR MP-12-007-069-001/250
(SARIYA) 		1712007000NRG24160620230084606 16/06/2023 rajneesh sharma 1712007WL004500 rajneesh sharma 00415 SBIN0006053 1105 1105 Processed 23/06/2023 515296519 rajneeshsharma STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-069-001/277
(SARIYA) 		1712007000NRG24160620230084607 16/06/2023 diwakar 1712007WL004500 diwakar 00415 SBIN0006053 1105 1105 Processed 23/06/2023 515296519 diwakar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 RAMNAGAR MP-12-007-021-002/126
(BABUPUR) 		1712007000NRG24160620230084716 16/06/2023 Babulal rawat 1712007WL004508 Babulal rawat 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515296519 Babulalrawat STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-021-002/126
(BABUPUR) 		1712007000NRG24160620230084717 16/06/2023 Savitri kol 1712007WL004508 Savitri kol 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515296519 Savitrikol STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-021-002/132
(BABUPUR) 		1712007000NRG24160620230084721 16/06/2023 Gomati rawat 1712007WL004508 Gomati rawat 00415 SBIN0013109 1547 1547 Processed 23/06/2023 515296519 Gomatirawat STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-021-002/132
(BABUPUR) 		1712007000NRG24160620230084720 16/06/2023 Lalua rawat 1712007WL004508 Lalua rawat 00415 SBIN0013109 1547 1547 Processed 23/06/2023 515296519 Laluarawat MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-021-002/271
(BABUPUR) 		1712007000NRG24160620230084730 16/06/2023 Ramvishwas patel 1712007WL004508 Ramvishwas patel 00415 SBIN0013109 1547 1547 Processed 23/06/2023 515296519 Ramvishwaspatel STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-021-002/56
(BABUPUR) 		1712007000NRG24160620230084741 16/06/2023 Lalita kol 1712007WL004508 Lalita kol 00415 SBIN0013109 442 442 Processed 23/06/2023 515296519 Lalitakol STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-021-002/820
(BABUPUR) 		1712007000NRG24160620230084748 16/06/2023 Ramsushil kol 1712007WL004508 Ramsushil kol 00415 SBIN0013109 1547 1547 Processed 23/06/2023 515296519 Ramsushilkol STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-021-002/827
(BABUPUR) 		1712007000NRG24160620230084749 16/06/2023 Raju kol 1712007WL004508 Raju kol 00415 SBIN0013109 1547 1547 Processed 23/06/2023 515296519 Rajukol STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-021-002/827
(BABUPUR) 		1712007000NRG24160620230084750 16/06/2023 Siyavati kol 1712007WL004508 Siyavati kol 00415 SBIN0013109 1547 1547 Processed 23/06/2023 515296519 Siyavatikol STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-027-004/401
(HARDUA) 		1712007000NRG24160620230084693 16/06/2023 mahesh prasad patel 1712007WL004505 mahesh prasad patel 00415 SBIN0013109 3080 3080 Processed 23/06/2023 515296519 maheshprasadpatel STATE BANK OF INDIA(508548)
45 RAMNAGAR MP-12-007-027-004/524
(HARDUA) 		1712007000NRG24160620230084703 16/06/2023 ramchrit 1712007WL004506 ramchrit 00415 SBIN0013109 3080 3080 Processed 23/06/2023 515296519 ramchrit STATE BANK OF INDIA(508548)
SubTotal 18536 18536
46 RAMNAGAR MP-12-007-021-002/443
(BABUPUR) 		1712007000NRG24160620230084738 16/06/2023 Jaykaran patel 1712007WL004508 Jaykaran patel 00468 UBIN0563692 1547 1547 Processed 23/06/2023 515296519 Jaykaranpatel UNION BANK OF INDIA(508500)
47 RAMNAGAR MP-12-007-021-002/443
(BABUPUR) 		1712007000NRG24160620230084739 16/06/2023 Meera patel 1712007WL004508 Meera patel 00468 UBIN0563692 1547 1547 Processed 23/06/2023 515296519 Meerapatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
48 RAMNAGAR MP-12-007-021-002/888
(BABUPUR) 		1712007000NRG24160620230084754 16/06/2023 Prabhakar Patel 1712007WL004508 Prabhakar Patel 00468 UBIN0929301 1547 1547 Processed 23/06/2023 515296519 PrabhakarPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 RAMNAGAR MP-12-007-021-002/125
(BABUPUR) 		1712007000NRG24160620230084715 16/06/2023 Bhaiyalal kol 1712007WL004508 Bhaiyalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296519 Bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-021-002/198
(BABUPUR) 		1712007000NRG24160620230084722 16/06/2023 Santa kol 1712007WL004508 Santa kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296519 Santakol MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-021-002/202
(BABUPUR) 		1712007000NRG24160620230084723 16/06/2023 Dwarika prajapati 1712007WL004508 Dwarika prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296519 Dwarikaprajapati MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-021-002/235
(BABUPUR) 		1712007000NRG24160620230084727 16/06/2023 Asha Devi Patel 1712007WL004508 Asha Devi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296519 AshaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-021-002/82
(BABUPUR) 		1712007000NRG24160620230084744 16/06/2023 ramawatar kol 1712007WL004508 ramawatar kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296519 ramawatarkol MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-021-002/820
(BABUPUR) 		1712007000NRG24160620230084746 16/06/2023 Gheesal kol 1712007WL004508 Gheesal kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296519 Gheesalkol MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-027-002/415
(HARDUA) 		1712007000NRG24160620230084701 16/06/2023 Ramkishor patel 1712007WL004506 Ramkishor patel 00602 SBIN0RRMBGB 3080 3080 Processed 23/06/2023 515296519 Ramkishorpatel MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-027-004/402
(HARDUA) 		1712007000NRG24160620230084694 16/06/2023 narendra patel 1712007WL004505 narendra patel 00602 SBIN0RRMBGB 3080 3080 Processed 23/06/2023 515296519 narendrapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 15442 15442
Total 92649 92649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160623APB_FTO_97108 Central Bank Of India CBIN0282132 CHACHAI 1105
2 RAMNAGAR MP1712007_160623APB_FTO_97108 Central Bank Of India CBIN0284702 AMARPATAN 3094
3 RAMNAGAR MP1712007_160623APB_FTO_97108 Indian Bank IDIB000B530 Badwar 39075
4 RAMNAGAR MP1712007_160623APB_FTO_97108 Indian Bank IDIB000D572 Deoland 4420
5 RAMNAGAR MP1712007_160623APB_FTO_97108 Indian Bank IDIB000R563 RAMNAGAR 2800
6 RAMNAGAR MP1712007_160623APB_FTO_97108 State Bank of India SBIN0000417 MAIHAR 1326
7 RAMNAGAR MP1712007_160623APB_FTO_97108 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2210
8 RAMNAGAR MP1712007_160623APB_FTO_97108 State Bank of India SBIN0013109 RAMNAGAR 18536
9 RAMNAGAR MP1712007_160623APB_FTO_97108 Union Bank of India UBIN0563692 AMARPATAN 3094
10 RAMNAGAR MP1712007_160623APB_FTO_97108 Union Bank of India UBIN0929301 MAIHAR 1547
11 RAMNAGAR MP1712007_160623APB_FTO_97108 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3080
12 RAMNAGAR MP1712007_160623APB_FTO_97108 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 12362

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